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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
55436156
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/102
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
708,856
Particulars
ramda kabristan to katha nale tak mitti kharnja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
PUNEET KUMAR SHARMA CONTRACTOR
682,780
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
6,329
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
6,329
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
7,089
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
6,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:52:49 AM.
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